Auditoria regular a la empresa social del estado, Hospital la Misericordia de Calarcá.

Regular audit of the ESE Mercy Hospital Calarcá Quindío force for 2013. This was accomplished according to the guidelines established in the Territorial Audit Guide adopted by the Comptroller General of Quindío (CGQ). Process was performed by using audit stages. It began with planning, in which a ge...

Full description

Autores:
López Ramírez, Estephania
Morales Velásquez, Juan Felipe
Tipo de recurso:
Trabajo de grado de pregrado
Fecha de publicación:
2014
Institución:
Universidad del Quindío
Repositorio:
Repositorio Universidad del Quindío
Idioma:
spa
OAI Identifier:
oai:bdigital.uniquindio.edu.co:001/1012
Acceso en línea:
https://bdigital.uniquindio.edu.co/handle/001/1012
Palabra clave:
Guía de auditoria territorial
SIA
Hallazgos
Auditoria regular
Rights
openAccess
License
Derechos Reservados - Universidad del Quindio, 2016